Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0724/14
|
MABONEX SLOVAKIA s.r.o. |
19.11.2014 |
1 178,08 EUR s DPH |
DFB0725/14
|
TRENC.VODOHOSP.SPOLOCNOST |
24.11.2014 |
1 559,60 EUR s DPH |
DFB0726/14
|
Bidvest Slovakia s.r.o. |
24.11.2014 |
180,12 EUR s DPH |
DFB0727/14
|
Lacnea Slovakia s.r.o. |
24.11.2014 |
644,28 EUR s DPH |
DFB0728/14
|
Lacnea Slovakia s.r.o. |
24.11.2014 |
628,99 EUR s DPH |
DFB0721/14
|
Martin Ďurikovič |
19.11.2014 |
200,28 EUR s DPH |
DFB0722/14
|
Martin Ďurikovič |
19.11.2014 |
346,84 EUR s DPH |
DFB0717/14
|
I.M.D.K. Pekáreň |
19.11.2014 |
166,07 EUR s DPH |
DFB0718/14
|
Milsy a.s. |
19.11.2014 |
557,36 EUR s DPH |
DFB0719/14
|
Martin Ďurikovič |
19.11.2014 |
168,33 EUR s DPH |
DFB0720/14
|
Martin Ďurikovič |
19.11.2014 |
269,56 EUR s DPH |
DFB0710/14
|
FEROVEX - Brezan František,Ing. |
19.11.2014 |
144,00 EUR s DPH |
DFB0711/14
|
JANEK s.r.o |
19.11.2014 |
93,60 EUR s DPH |
DFB0712/14
|
Lacnea Slovakia s.r.o. |
19.11.2014 |
258,01 EUR s DPH |
DFB0713/14
|
Lacnea Slovakia s.r.o. |
19.11.2014 |
322,00 EUR s DPH |
DFB0714/14
|
Lacnea Slovakia s.r.o. |
19.11.2014 |
196,42 EUR s DPH |
DFB0715/14
|
COOP TRENPEK s,r.o |
19.11.2014 |
214,09 EUR s DPH |
DFB0716/14
|
I.M.D.K. Pekáreň |
19.11.2014 |
127,01 EUR s DPH |
DFB0707/14
|
MAGNA E.A. s.r.o. |
10.11.2014 |
1 817,56 EUR s DPH |
DFB0708/14
|
TRENC.VODOHOSP.SPOLOCNOST |
19.11.2014 |
784,68 EUR s DPH |